AwardTape · Defense awards · Base supplies and furnishings · Recreational and musical equipment · W912LQ26PA003
W912LQ26PA003: $46K purchase order to Fleurs Enterprises LLC
Fleurs Enterprises LLC holds a purchase order from Department of the Army with $46K obligated since Oct 2023, against a ceiling of $46K. Latest action Dec 3, 2025.
The recruiting and retention of the virginia ARMY national guard needs to purchase three sets of high school wrestling mats
| PIID | W912LQ26PA003 |
|---|---|
| Type | purchase order |
| Company | Fleurs Enterprises LLC |
| Agency | Department of the Army |
| Contracting office | W7N5 USPFO ACTIVITY VA ARNG |
| Category | Base supplies and furnishings · Recreational and musical equipment |
| PSC | 7810 ATHLETIC AND SPORTING EQUIPMENT |
| NAICS | 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING |
| Obligated since Oct 2023 | $46K |
| Total obligated (lifetime) | $46K |
| Ceiling (base and all options) | $46K |
| Base date | Dec 3, 2025 |
| Latest action | Dec 3, 2025 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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